eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Khande Hara
Type Of Transaction
Expenditures
Activity Code
63213318
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
198,278
Particulars
nali nirman naseem ke ghar se ramjaan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001193
nrayan trdears
75,904
PFMS
Account Type:Bank
Account No.:
751710210001193
KUNJ BIHARI
17,500
PFMS
Account Type:Bank
Account No.:
751710210001193
nirmal kumar so n
20,661
PFMS
Account Type:Bank
Account No.:
751710210001193
ASHUTOSH BRICK FIELD
84,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:05 AM.
×